Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0722252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$3,768,867
Down $223,817 (-5.6%) from 2017
Net Assets
Down$2,187,263
Down $50,469 (-2.3%) from 2017
Liabilities
Down$1,581,604
Down $173,348 (-9.9%) from 2017
Revenue
Up$6,040,349
Up $240,076 (+4.1%) from 2017
Expenses
Up$6,090,818
Up $257,661 (+4.4%) from 2017
Net Income
Down-$50,469
Down $17,585 (-53%) from 2017
To be an active agent and partner for change in pickaway county by providing opportunities which empower people in poverty to become self-sufficient and improve their quality of life.
To provide opportunities which empower people in poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,706,335 | $2,496,981 | ▼ $209,354 |
| Cash and Non-Interest-Bearing Accounts | $893,701 | $873,274 | ▼ $20,427 |
| Pledges and Grants Receivable | $331,613 | $335,968 | ▲ $4,355 |
| Accounts Receivable | $36,783 | $38,965 | ▲ $2,182 |
| Prepaid Expenses and Deferred Charges | $21,978 | $21,802 | ▼ $176 |
| Inventories for Sale or Use | $2,274 | $1,877 | ▼ $397 |
| Total Assets | $3,992,684 | $3,768,867 | ▼ $223,817 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,088,021 | $829,526 | ▼ $258,495 |
| Accounts Payable and Accrued Expenses | $435,330 | $358,834 | ▼ $76,496 |
| Deferred Revenue | $190,559 | $348,555 | ▲ $157,996 |
| Other Liabilities | $41,042 | $44,689 | ▲ $3,647 |
| Total Liabilities | $1,754,952 | $1,581,604 | ▼ $173,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,029,294 | $2,029,336 | ▲ $42 |
| Temporarily Rstr Net Assets | $208,438 | $157,927 | ▼ $50,511 |
| Total Net Assets Fund Balance | $2,237,732 | $2,187,263 | ▼ $50,469 |
| Total Liabilities and Net Assets / Fund Balance | $3,992,684 | $3,768,867 | ▼ $223,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,071,907 | $6,079,674 | $8,151,581 |
| Other Land Buildings | $118,424 | $453,787 | $572,211 |
| Leasehold Improvements | $134,248 | $268,211 | $402,459 |
| Equipment | $18,212 | $205,467 | $223,679 |
| Land | $154,190 | - | $154,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Binegar | Executive Director | FT | $77,748 | $4,270 | $82,018 |
| Denise Pontius | CFO | FT | $55,647 | $7,504 | $63,151 |
| Name | Title |
|---|---|
| Matt Tootle | President (beginning January) |
| Gayle Spangler | President (until January) |
| Franklin Christman | Vice President |
| April Tipton | Board Member |
| Brenna Gibson | Board Member |
| Champ Henson | Board Member |
| Jason Harrell | Board Member |
| Linda England | Board Member |
| Michelle Blanton | Board Member |
| Mindi Brown | Board Member |
| Nick Tatman | Board Member |
| Roxan Sigmon | Board Member |
| Sarah Scott | Board Member |
| Tammy Mcglone | Board Member |
| Caleb Nickell | Board Member (beginning in August) |
| Courtenay Balvin | Board Member (beginning in August) |
| Dennis Bothel | Board Member (beginning in November) |
| Joshua Goodwin | Board Member (until August 2018) |
| Milt Emerine | Board Member (until August 2018) |
| Cynthia Love | Board Member (until November 2018) |
| Heather Carter | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Shield Ltd | Wx / Labor & Material | 21821 BOLENDER-PONTIUS RD, Circleville, OH 43113 | $197,122 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,486,572 |
| Other Expenses | $2,604,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,423,709 | $257,210 | - | $2,680,919 |
| Other Employee Benefits | $567,747 | $66,784 | - | $634,531 |
| Depreciation Depletion | $320,608 | - | - | $320,608 |
| Occupancy | $237,401 | $50,325 | - | $287,726 |
| All Other Expenses | $244,796 | $30,091 | - | $274,887 |
| Other Expenses | $230,977 | $27,559 | - | $258,536 |
| Current Officers, Directors, Trustees, and Key Employees | $154,704 | $16,418 | - | $171,122 |
| Travel | $94,369 | $20,699 | - | $115,068 |
| Insurance | $92,716 | $13,729 | - | $106,445 |
| Interest | $45,874 | - | - | $45,874 |
| Total Functional Expenses | $5,564,842 | $525,976 | $0 | $6,090,818 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,379,299 |
| Expenses per Audited Statements | $6,118,995 |
| Total Expenses per Form 990 | $6,090,818 |
| Expenses Not Reported on Form 990 | $260,304 |
| Expenses Not Reported on Financial Statements | $-28,177 |
| Other Expense Adjustments | $-28,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,381 |
| Fundraising Direct Expenses | $28,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toys for Tots | $17,527 | $17,527 | - | $17,527 |
| Chili Cook Off | $10,854 | $10,854 | - | $10,854 |
| Total Events | $28,381 | $28,381 | $28,177 | $204 |
| Liability | Amount |
|---|---|
| Security Deposits | $44,689 |
“The finance committee will review the form 990 with the cfo at the finance committee meeting in order to obtain approval of the completion of the form 990.”
“The board of directors distributes the written conflicts of interest policy annually in order to be signed.”
“The board of directors performs an annual performance evaluation of the organization's executive director. Part of the evaluation process is determining compensation. The organization uses comparability data when determining the compensation.”
“The governing documents, conflicts of interest policy, and financial statements are not available to the public other than the information that is reported on form 990.”
“The process has not changed from the prior year.”
“Fundraising expenses to part viii -28,177.”
“Fundraising expenses to part viii -28,177.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 114592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW BINEGAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404771655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 469 E OHIO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CIRCLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 893701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 873274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171122 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 197122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21821 BOLENDER-PONTIUS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CIRCLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRO SHIELD LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WX / LABOR & MATERIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4726786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7636 |
| IRS990/CYOtherExpensesAmt | 0 | 2604246 |
| IRS990/CYOtherRevenueAmt | 0 | 8351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1297576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3486572 |
| IRS990/CYTotalExpensesAmt | 0 | 6090818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6040349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190559 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 348555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 320608 |
| IRS990/Desc | 0 | HEAD START PROGRAM: HEAD START IS A FEDERALLY FUNDED PROGRAM PROVIDING COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. THE HEAD START PROGRAM SEEKS TO BREAK THE CYCLE OF POVERTY AND HELP FAMILIES BECOME AND STAY SELF-SUFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2564671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENNA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY MCGLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAMP HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK TATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT TOOTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILT EMERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MINDI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROXAN SIGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COURTENAY BALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CALEB NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS BOTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW BINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENISE PONTIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANKLIN CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GAYLE SPANGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 77748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 55647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL AUGUST 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT (BEGINNING JANUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (UNTIL NOVEMBER 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (UNTIL AUGUST 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (BEGINNING IN AUGUST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (BEGINNING IN AUGUST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (BEGINNING IN NOVEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT (UNTIL JANUARY) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 4612194 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6068526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45874 |
| IRS990/InterestGrp/TotalAmt | 0 | 45874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2274 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7007139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2706335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2496981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9504120 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE AN ACTIVE AGENT AND PARTNER FOR CHANGE IN PICKAWAY COUNTY BY PROVIDING OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY TO BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1088021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 829526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2237732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2187263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 567747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 634531 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 367690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 230977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44689 |
| IRS990/OtherOrganizationDsc | 0 | PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8147 |
| IRS990/OtherRevenueTotalAmt | 0 | 8147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2423709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2680919 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 331613 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 335968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21802 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BINEGAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION ASSISTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 539784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 539784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28082 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES: PROGRAMS PROVIDE ASSISTANCE TO ELIGIBLE CLIENTS FOR SERVICE SUCH AS UTILITIES, RENT, LIFE SKILLS, PRODUCE, MONEY MANAGEMENT, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1010889 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53378 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CIRCLVILLE APARTMENTS: LOW INCOME HOUSING UNITS THAT ARE RENTED TO LOW-INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 728109 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 729710 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE: TRANSPORTATION ASSISTANCE, EMERGENCY SERVICES AND HOME IMPROVEMENT SERVICES TO THE ELDERLY AND LOW-INCOME DEMOGRAPHICS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1261173 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 539784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4598090 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5536 |
| IRS990/PYOtherExpensesAmt | 0 | 2643198 |
| IRS990/PYOtherRevenueAmt | 0 | 61746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1134901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3189959 |
| IRS990/PYTotalExpensesAmt | 0 | 5833157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5800273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 127939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4726786 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.